Muster Roll No. : 1742	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 16-20/2015-16    Sanction Date : 26/08/2015
Work Code : 2423002013/IF/10115412	Work Name : const of bpgy houseMANASWINI BHOI W/O PRAMOD

Measurement Book Detail

MB NO.  289        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 P BHOI OR-23-002-013-008/14630 SC KHAJURIPARA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009348 Credited 22/01/2016   2 MANASWINI BHOI OR-23-002-013-008/29255 SC KHAJURIPARA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009348 Credited 22/01/2016   3 B. PRADHAN(Self) OR-23-002-013-009/19523 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009348 Credited 22/01/2016   4 PRAMOD BHOI(Husband) OR-23-002-013-008/29255 SC KHAJURIPARA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL009348 Credited 22/01/2016   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 1218

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4698 Average Per labour 1174.5

Total man days : 27